Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_090922FTO_167515
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LORMI CH-01-016-033-001/213
() 		3301016000NRG23090920220447789 09/09/2022 VIJAY 3301016WL0015720 VIJAY 00048 BKID0009430 1224 1224 Processed 15/09/2022 4747518890 VIJAY ()
SubTotal 1224 1224
2 LORMI CH-01-016-033-001/208-A
() 		3301016000NRG23090920220447788 09/09/2022 nirmala 3301016WL0015720 nirmala 00415 SBIN0003259 1224 1224 Processed 15/09/2022 4747518891 MRS NIRMALA KASHYAP ()
3 LORMI CH-01-016-033-001/23-A
() 		3301016000NRG23090920220447791 09/09/2022 Pileeya bai 3301016WL0015720 Pileeya bai 00415 SBIN0003259 1224 1224 Processed 15/09/2022 4747518893 MRS PILIYA BAI RAJPUT ()
4 LORMI CH-01-016-033-001/559
() 		3301016000NRG23090920220447795 09/09/2022 LAXMI BAI 3301016WL0015720 LAXMI BAI 00415 SBIN0003259 1224 1224 Processed 15/09/2022 4747518892 MS LAXMIN BAI RAJPUT ()
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_090922FTO_167515 Bank of India BKID0009430 MUNGELI 1224
2 LORMI CH3301016_090922FTO_167515 State Bank of India SBIN0003259 LORMI 3672

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